[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918480.002023-01-057114Budget
19589195.002023-11-077113Actual
1466653.002023-06-077164Actual
932480.002023-01-057115Budget
3717329.002025-03-077173Actual
1791652.002023-09-077136Actual
277697.142024-06-0671212Actual
29040138.102024-07-0771213Actual
3746830.002025-03-077146Actual
3690683.742025-02-0571612Actual
12829.002022-06-077173Actual
2174083.002024-01-057114Actual
272960.002022-07-087116Budget
1241846.002023-04-077163Actual
1241960.002023-04-077163Budget
185029.272023-09-0771612Actual
371490.002022-08-077115Budget
1109250.002023-02-057128Budget
475264.002022-09-077164Actual
58470.002022-05-077136Budget
199956.002022-06-077167Actual
3179528.002024-10-067156Actual
2396130.002024-03-067136Actual
91379.002023-01-057173Actual
848640.002022-12-087146Budget
1796820.002023-09-077156Actual
40470.002022-05-077165Budget
95990.002022-05-077118Budget
2224288.962024-01-057128Actual
3894797.572025-04-0771111Actual
1484522.002023-06-077126Actual

Generated 2025-06-06 11:24:18.699 UTC